| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706004072WL022330 | MP-06-004-072-001/122-A | 2 | अनीताबाई | 1706004072/WC/22012034956745 | Talab nawinikarn karyhrisingh ke khet ke pass gram piprodagird | 16130 | 1706004072NRG24211220230254811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_211223APB_FTO_402336 | 254811 |
| 1706004WL0032962 | MP-06-004-072-001/122-A | 2 | अनीताबाई | 1706004072/WC/22012034956745 | Talab nawinikarn karyhrisingh ke khet ke pass gram piprodagird | 16130 | 1706004072NRG24170520240388281 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 388281 |